|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-041-001/4174
(POKHATA)
|
3504009000NRG23290720220047455
|
29/07/2022
|
RAJENDRA SINGH
|
3504009WL006396
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391124
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-041-001/10938
(POKHATA)
|
3504009000NRG23290720220047446
|
29/07/2022
|
VIJAY SINGH
|
3504009WL006396
|
VIJAY SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391128
|
|
DIVYANSHIVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-041-001/4064
(POKHATA)
|
3504009000NRG23290720220047445
|
29/07/2022
|
MAHITAB SINGH
|
3504009WL006395
|
MAHITAB SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980391125
|
|
MR MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-041-001/4074
(POKHATA)
|
3504009000NRG23290720220047452
|
29/07/2022
|
GOKUL SINGH
|
3504009WL006396
|
GOKUL SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391127
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-041-001/4118
(POKHATA)
|
3504009000NRG23290720220047453
|
29/07/2022
|
RAKESH SINGH
|
3504009WL006396
|
RAKESH SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391126
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|